问题已解决
這個(gè)是不是,留抵稅額。還沒(méi)有用的稅
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不是
這個(gè)是需要交的
2023 03/23 20:08
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2023 03/23 20:10
留抵稅額,從那里看
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2023 03/23 20:12
你的增值稅主表里面有一個(gè)上期留底或者期末留底
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2023 03/23 20:17
這個(gè)是什么意思
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2023 03/23 20:18
老師,幫看看
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2023 03/23 20:20
每個(gè)月都是正常交稅的嗎?如果每個(gè)月都是正常繳納的話(huà),這個(gè)25欄和30欄填寫(xiě)一樣的,這個(gè)25欄它是自動(dòng)出來(lái)的,一般都是上一個(gè)月主表里面的應(yīng)補(bǔ)稅款。
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2023 03/23 20:23
?期末未繳稅額143788.65什么意思
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2023 03/23 20:24
你填寫(xiě)了30欄。這里就沒(méi)有金額了,可以試一下的。
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2023 03/23 20:26
這是我上月的申報(bào)表。我看看,我也是剛來(lái)這個(gè)公司
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2023 03/23 20:28
這個(gè)應(yīng)抵扣稅額合計(jì),是上個(gè)月報(bào)的進(jìn)項(xiàng)稅。留抵稅額嗎
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2023 03/23 20:28
老師老師老師
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2023 03/23 20:30
你好,20行的這一個(gè)就是劉迪。
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2023 03/23 20:37
期末未繳稅額,什么意思老師,這個(gè)數(shù)是怎么來(lái)的。
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2023 03/23 20:40
你好,這個(gè)是24加上25,加上26,再減去27,這么算來(lái)的,總體的意思就是你上一次美酒繳納的加上本期沒(méi)有繳納的,減去繳納的稅款,我不是讓你填寫(xiě)30欄嘛,你填寫(xiě)30欄之后,你這個(gè)32就等于零了。
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